{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00245909","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00245909","name":"Městys Hořice na Šumavě","short_name":"Hořice na Šumavě","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Český Krumlov","municipality_code":545520},"amounts":{"revenue_approved":35643585,"revenue_adjusted":38679555.8,"revenue_actual":37989312.08,"expense_approved":35136376,"expense_adjusted":39593096.91,"expense_actual":36240388.01,"tax_revenue":24645057.62,"nontax_revenue":11536390.66,"capital_revenue":319000,"transfer_revenue":1488863.8,"current_expense":34342597.35,"capital_expense":1897790.66,"budget_balance":1748924.07,"cash_current":2923808.36,"cash_previous":1709991.76},"ratios":{"revenue_execution":0.98215482,"expense_execution":0.91532087,"balance_to_revenue":0.04603727,"cash_to_expense":0.08067817,"cash_yoy":0.70983769,"capital_expense_share":0.05236673,"transfer_revenue_share":0.03919165},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00245909/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00245909"},"seo":{"slug":"horice-na-sumave","path":"/cz/municipalities/horice-na-sumave/"},"population":{"value":908,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35643585,"expenditure_czk":35136376,"financing_czk":-507209,"balance_czk":507209},{"stage":"revised","revenue_czk":38679555.8,"expenditure_czk":39593096.91,"financing_czk":913541.11,"balance_czk":-913541.11},{"stage":"actual","revenue_czk":37989312.08,"expenditure_czk":36240388.01,"financing_czk":-1748924.07,"balance_czk":1748924.07}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5169",7255610],["5011",4303200],["6121",3260000],["5152",2344880],["5331",2304000],["5362",1807000],["5171",1482000],["5139",1475200],["5365",1374390],["5031",1288500],["5023",1250000],["6122",1015500],["5154",717520],["5032",547300],["5151",464185],["5137",340500],["5156",306500],["5175",292350],["5499",270000],["5163",264300],["5021",263080],["5164",255000],["5222",224364],["5157",204120],["5166",200000],["6119",200000],["5168",146000],["5903",125000],["5162",122500],["5041",100000],["5141",90000],["5173",89900],["5194",83000],["5138",70000],["5167",60065],["5493",60000],["5321",57200],["5136",51830],["5132",51800],["5155",50000],["5492",40000],["5153",32500],["5172",29000],["5123",26000],["5042",25000],["5038",21260],["5161",20000],["5229",16600],["5165",16000],["5179",15222],["5329",15000],["5221",5000],["5363",3500],["5133",3000],["5131",1200],["5192",300]],"economic_expenditure_total_czk":35136376,"economic_financing":[["8124",-526000],["8115",18791]],"economic_financing_total_czk":-507209,"economic_revenue":[["1211",10170000],["2111",7989050],["1121",4700000],["1111",3760000],["2132",2750024],["1511",1810000],["1122",1364390],["1113",800000],["1345",660000],["4112",336300],["3111",300000],["2324",250000],["1112",200000],["4121",120000],["1386",83000],["2112",70000],["1381",60000],["1387",42000],["2131",40000],["1341",30000],["1342",30000],["2119",24050],["1361",18000],["2321",12600],["1349",12500],["2139",10000],["1334",1669],["2141",2]],"economic_revenue_total_czk":35643585,"purpose_expenditure":[["6171",5199471],["3745",4000500],["6399",3164390],["3319",2938100],["1032",2909600],["3639",2353135],["3113",2304000],["6112",1601050],["3612",1436440],["3722",1425800],["3723",1256945],["5512",1210830],["2411",735410],["3412",672700],["2310",630000],["3429",524000],["3631",479040],["6320",244300],["3613",234490],["2143",227000],["2212",215000],["3635",200000],["3399",164500],["5311",140000],["2321",135000],["5213",125000],["6310",95000],["3519",90265],["3419",82000],["3314",74780],["3311",60000],["3699",60000],["3341",48000],["3632",22430],["3326",20000],["2223",15000],["3315",15000],["3349",14000],["6409",5200],["3549",5000],["1014",3000]],"purpose_expenditure_total_czk":35136376},"revised":{"economic_expenditure":[["5169",9238750],["5011",4641600],["5152",3091530],["5171",2722055],["5139",2371806],["5331",2304000],["6121",2221800],["5362",1814000],["5365",1374390],["5023",1363000],["5031",1354530],["5154",807920],["5336",689532.8],["5032",546400],["5137",521440],["5151",390685],["5157",369000],["5021",309370],["5156",297500],["5499",280800],["6122",276500],["5163",264300],["5222",223990],["5164",202000],["5166",200000],["6119",140000],["5168",132000],["5903",125000],["5162",122500],["5175",121086],["5041",115000],["5173",114091],["5141",90000],["5194",80500],["5167",71465],["5321",70200],["5138",66500],["5493",60000],["5132",58500],["5155",55000],["5153",53500],["5042",25000],["5179",22474.11],["5229",22400],["5038",21440],["5161",20929],["5329",20500],["5165",16000],["5136",14330],["5172",14000],["5364",13283],["5212",10000],["5492",10000],["5221",7000],["5123",6000],["6124",5000],["5133",3500],["5363",3500],["5909",2000],["6130",2000],["5131",1200],["5192",300]],"economic_expenditure_total_czk":39593096.91,"economic_financing":[["8115",1448648.58],["8124",-535107.47]],"economic_financing_total_czk":913541.11,"economic_revenue":[["1211",10189434],["2111",8455850],["1121",5456148],["1111",3760000],["2132",2796024],["1511",1810000],["1122",1364390],["4116",966563.8],["1113",800000],["1345",760000],["2324",397790],["1112",355635],["4112",336300],["3111",300000],["1386",213000],["4121",120000],["1387",96000],["2112",70500],["3113",68000],["1381",60000],["1342",49000],["2119",44050],["2131",40000],["4222",33500],["4111",32500],["1341",30000],["2321",21200],["1361",18000],["1349",12500],["2322",11500],["2139",10000],["1334",1669],["2141",2]],"economic_revenue_total_czk":38679555.8,"purpose_expenditure":[["6171",5379097],["3319",3933600],["3113",3586787.8],["3745",3241500],["6399",3164390],["1032",3029900],["3639",2803635],["3612",2643150],["6112",1724160],["3412",1594200],["3723",1537605],["3722",1075800],["2411",830420],["3429",699300],["2310",693000],["3631",479040],["2212",358000],["5512",351830],["3613",336190],["2143",298000],["6320",244300],["3635",200000],["3399",169000],["2321",160000],["5311",152000],["5213",125000],["3419",117000],["3519",112765],["6310",95000],["3314",85630],["3311",60000],["3699",60000],["1014",51650],["3341",48000],["6114",26882],["3632",22430],["3326",20000],["3349",15400],["2223",15000],["3315",15000],["6409",14452.11],["6402",13283],["3549",5000],["3330",2700],["3543",2000],["2221",1000]],"purpose_expenditure_total_czk":39593096.91},"actual":{"economic_expenditure":[["5169",9053742.47],["5011",4561725],["5152",3071434.8],["5331",2304000],["5139",2060456.66],["5171",1964069.98],["6121",1706520.69],["5023",1362872],["5362",1338567],["5031",1335012],["5365",1305570],["5154",708169.86],["5336",689532.8],["5032",528529.59],["5137",476043.9],["5157",368574.06],["5151",354896],["5021",300436],["5156",273765.59],["5499",261009],["5163",246644.8],["5166",199360],["6122",185639.97],["5164",180234.9],["5222",153989.19],["5168",126744.85],["5162",117791.34],["5175",115027],["5041",113795.73],["5173",109880],["5321",70200],["5194",65438],["5138",58071.92],["5167",54968],["5141",53967.59],["5153",52864],["5155",51016.5],["5132",42556.53],["5493",30000],["5042",23217.68],["5229",22304],["5038",18795],["5179",17452.11],["5161",16007],["5329",15000],["5165",14680],["5364",13283],["5136",13087],["5212",10000],["5221",7000],["5172",4644.5],["5123",4544],["6124",3630],["6130",2000],["5133",1387],["5131",239]],"economic_expenditure_total_czk":36240388.01,"economic_financing":[["8115",-1213816.6],["8124",-535107.47]],"economic_financing_total_czk":-1748924.07,"economic_revenue":[["1211",10189433.37],["2111",8226329.46],["1121",5456147.32],["1111",3728540.19],["2132",2795160.49],["1511",1761856.54],["1122",1305570],["4116",966563.8],["1345",754663.23],["1113",721125.36],["1112",355634.47],["2324",344607.09],["4112",336300],["3111",251000],["1386",198784.9],["4121",120000],["1387",77908.29],["2112",70473],["3113",68000],["1342",48825],["2131",33629],["4222",33500],["2119",33250.8],["4111",32500],["1341",25931.77],["2321",16200],["1361",14620],["2322",11490],["2139",5250],["1349",4383.47],["1381",1580.31],["1334",53.4],["2141",0.82]],"economic_revenue_total_czk":37989312.08,"purpose_expenditure":[["6171",5184317.71],["3319",3861312.02],["3113",3498342.95],["1032",2989271.38],["3639",2723236.75],["6399",2636568],["3612",2626522.93],["3745",2430715.27],["6112",1721928.52],["3412",1584242.92],["3723",1501501.64],["3722",1000843.17],["2411",805181.67],["3429",692579],["2310",434804.59],["3631",350605.56],["3613",314445.48],["2143",287998.4],["2212",276357.72],["6320",232792],["5512",227692.69],["5311",119790],["3519",108582.63],["3419",99000],["3314",83085.62],["3399",73157],["6310",60971.94],["3635",50000],["1014",49865],["2321",42042.59],["3311",30000],["3699",30000],["6114",26882],["3349",15400],["3315",15000],["6402",13283],["2223",13068],["6409",12452.11],["3632",5311.88],["3549",5000],["3330",2662],["3543",2000],["3341",903.87],["2221",670]],"purpose_expenditure_total_czk":36240388.01}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
